RESULT FRAMEWORK MANAGEMENT SYSTEM (RFMS)
FINAL INPUTS ACHIEVEMENT FOR DEPARTMENT OF HORTICULTURE FOR FINANCIAL YEAR 2013 - 2014
Sl No Objective Weight Actions Success Indicator Unit Weight Final- Achievement
1 Increase in production and productivity of horticulture crops 39.00 (1.1)    Creation of awareness and motivate farmers about benefits of commercial production of the specified horticulture crops. (1.1.1) Number of farmers who attended. No. 5.00 1960.00
(1.2) Area Expansion under targeted crops (1.2.1) Cultivation area added Ha 6.00 4906.88
(1.3) Introduction of relevant mechanized farming practices/farming techniques ( 1.3.1) Number of improved  techniques adopted No. 3.00 5.00
(1.3.2) Number of farmers adopting improved techniques No. 3.00 734.00
(1.4)     Integrated Pest  Management (1.4.1) Number of farmers adopting the IPM techniques No. 3.00 2271.00
(1.5) Integrated Nutrient   Management  (1.5.1) Number of farmers utilizing the INM techniques No. 3.00 3283.00
(1.6) Creation of water sources (1.6.1) Numbers of storage    tank created No. 5.00 568.00
(1.6.2) Area brought under   irrigation drip/sprinkler irrigation Ha. 6.00 106.21
(1.7) Rejuvenation/replacement of existing senile plantations (1.7.1) Numbers of plants  rejuvenated No lacs 3.00 0.73
(1.7.2) Number of plants replaced. No lacs 2.00  
2 Infrastructure development for production of quality planting materials. 30.00  (2.1) Raising of seedlings   under Shadehouse/ Greenhouse / Nursery with maximum mechanization (2.1.1) Area covered under Nurseries/ Greenhouses.  Sqm. 12.00 24771.82
(2.1.2) Saplings ready for sale No. lacs 10.00 2.05
(2.1.3) Quantity of  saplings sold of the targeted crops No lacs 8.00 1.02
3 Horizontal integration of production with marketing and processing.   10.00 (3.1) Moving proposal for bringing production, marketing and processing under one umbrella in respect of the identified crops under Horticulture Department only for the state of Mizoram. (3.1.1) Submission of proposal to the Chief Secretary Date 10.00 04.04.2013
4     Provide opportunity for skilled and unskilled employment 11.00 (4.1) Conducting exposure tours for farmers including women (4.1.1) Number of farmers who have attended the programmes No 2.00 283
(4.1.2) Number of farmers who have adopted cultivation of targeted crops No 2.00 10
(4.2) Organising seminar,  conference, exhibitions, Kisan Mela, Horticulture Expo/fair (4.2.1) Number of farmers attending  the programmes No. 2.00 295
(4.2.2) Number of entrepreneurs attending the programmes No 1.00 8
(4.3) Providing Training and conduct study tour of technical officer/field functioneries etc (4.3.1) Numbers of officials attending the programme No 1.00 47
(4.4) Information dissemination through printed and electronic media. (4.4.1) Number of advertisement released No. 1.00 11
(4.4.2) Number of pamphlets printed and distributed. No. 1.00 5
(4.4.3) Number of media talks. No  1.00 6
  *Efficient functioning of the RFD System  5.00 Timely submission of Draft for Approval On –time submission Date 2.00 11.04.2013
Timely submission of Half yearly achievement results. On –time submission Date 1.00 24.10.2013
Timely submission of Annual achievement results. On –time submission Date 2.00  
*Preparation of citizens charter 5.00 Compilation of citizen charter for department as per central secretariat manual 2003 Submission of citizen charter booklet to DP&AR  (GGC) Date 5.00